School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



Enter another 4 character School ID:

Data Source GALAXY as of 6/19/2013
X291 - PS 291
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 189,322
IDEA RS IEP Para 84,043
Learning Technology Grant 61 48,315
School Support Supplement 282,403
Title I SWP 711,692
Title I SWP Translation Services 2,700
Title IIA Supplemental 167,009
Title III Immigrant 15,000
Title III LEP 23,612
TL Children First Network Support 16,000
TL Computer Maintenance 7,249
TL Deferred Program Planning Initiative 55,805
TL Fair Student Funding 2,838,550
TL FSF Legacy Teacher Supplement 53,671
TL Literacy Assessment Program 915
TL Long Term Absence 5,000
TL Network Support Fees 34,000
TL NYSTL Hardware 6,996
TL NYSTL Library Books 3,644
TL NYSTL Software 6,046
TL NYSTL Textbooks 14,784
TL Parent Coordinator 44,149
TL Parent Coordinator OTPS 500
TL RS IEP Teacher 73,666
TL RS Mandated Counseling Shared 22,919
TL RS Mandated Speech Shared 154,258
TL Section 504 9,089
TL Summer School Shared 7,796
TL Summer School Support for OAPR Students 336
TL Talented and Gifted 155
TL Translation Services 880
Total4,893,482
Changes to Allocation Categories